Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVES, DEISY |
S3-102393 |
1 |
99.00 |
4266********8692 |
00041A |
08/02/2017 |
| AIELLO, JEFF |
S3-102890 |
1 |
54.00 |
4357********8236 |
664021 |
08/02/2017 |
| AKINS, LISA |
S3-102336 |
1 |
54.00 |
5178********5804 |
09987Z |
08/02/2017 |
| AMINIAN, KAREN |
S3-102328 |
1 |
49.00 |
4663********8611 |
00024A |
08/02/2017 |
| ARIAS, SANTOS |
S3-102341 |
1 |
54.00 |
4147********2096 |
00028B |
08/02/2017 |
| ASHIDA, HISAO BUDDY |
S3-102373 |
1 |
49.00 |
4400********1778 |
09729C |
08/02/2017 |
| BAKMAN, TIM |
S3-010961 |
1 |
149.00 |
3782*******7004 |
181366 |
08/02/2017 |
| BELL, DENNIS |
S3-102460 |
1 |
49.00 |
4313********3010 |
07995D |
08/02/2017 |
| BRISBIN, EILEEN |
S3-100352 |
1 |
59.00 |
4400********7157 |
05199A |
08/02/2017 |
| BRYANT, CAROLYN |
S3-103164 |
1 |
69.00 |
4313********5396 |
03080C |
08/02/2017 |
| BUSTOS, JUAN |
S3-102466 |
1 |
54.00 |
4815********1686 |
114132 |
08/02/2017 |
| CHANEY, JACK |
S3-102339 |
1 |
49.00 |
4147********1304 |
06169D |
08/02/2017 |
| CHRISTENSEN, RANDY |
S3-103014 |
1 |
59.00 |
4400********5211 |
03080D |
08/02/2017 |
| COLES, DAVE |
S3-102369 |
1 |
49.00 |
5424********6804 |
64270P |
08/02/2017 |
| GARCIA, MICHAEL |
S3-102306 |
1 |
49.00 |
4815********1887 |
174935 |
08/02/2017 |
| GEE, AMBER |
S3-102223 |
1 |
99.00 |
4833********9229 |
034310 |
08/02/2017 |
| GILL, VINDEEP |
S3-102432 |
1 |
54.00 |
4888********2917 |
05491A |
08/02/2017 |
| GRAY, JOAN |
S3-102896 |
1 |
89.00 |
4388********6789 |
09989C |
08/02/2017 |
| HOVSEPIAN, MICHAEL |
S3-102209 |
1 |
39.00 |
5424********9617 |
63992B |
08/02/2017 |
| JOHANSON, LARRY |
S3-102181 |
1 |
64.00 |
3782*******4035 |
140614 |
08/02/2017 |
| KAWANO, KELVIN |
S3-103067 |
1 |
54.00 |
5524********8061 |
04491Z |
08/02/2017 |
| KHOSA, SURINDERPAL |
S3-102302 |
1 |
69.00 |
4147********9508 |
05759D |
08/02/2017 |
| KUBIN, CAROLINE |
S3-103087 |
1 |
54.00 |
4100********6452 |
73333D |
08/02/2017 |
| LARA, HECTOR |
S3-102251 |
1 |
69.00 |
4342********1019 |
243010 |
08/02/2017 |
| LEAS, JUDY |
S3-100488 |
1 |
69.00 |
5424********3685 |
65341P |
08/02/2017 |
| MALERS, ANDRIS |
S3-102971 |
1 |
89.00 |
4815********4452 |
114335 |
08/02/2017 |
| MARTINEZ, JOANNA |
S3-102483 |
1 |
69.00 |
4342********5267 |
243027 |
08/02/2017 |
| MCGOWAN, CINDI |
S3-103123 |
1 |
54.00 |
5262********1969 |
286811 |
08/02/2017 |
| MENDOZA, HILARIA |
S3-102431 |
1 |
59.00 |
5262********5569 |
315387 |
08/02/2017 |
| MONTGOMERY, TINA |
S3-102238 |
1 |
69.00 |
5581********5970 |
045845 |
08/02/2017 |
| NISHIMOTO, GARRETT |
S3-102471 |
1 |
79.00 |
3774*******3950 |
582002 |
08/02/2017 |
| PALMER, HENRY |
S3-103192 |
1 |
49.00 |
4270********6267 |
002702 |
08/02/2017 |
| PETERSON, KELLIE |
S3-103068 |
1 |
79.00 |
4465********9712 |
002282 |
08/02/2017 |
| RANU, GURDEEP |
S3-102953 |
1 |
85.00 |
6011********6518 |
00240P |
08/02/2017 |
| SALAZAR, ABEL |
S3-102364 |
1 |
69.00 |
4427********9270 |
054310 |
08/02/2017 |
| SANDERS, ANNE |
S3-102137 |
1 |
64.00 |
5121********1873 |
00271B |
08/02/2017 |
| SMITH, PAM |
S3-102256 |
1 |
79.00 |
4511********4626 |
478864 |
08/02/2017 |
| STARCEVICH, KAREN |
S3-100164 |
1 |
54.00 |
4465********0831 |
002061 |
08/02/2017 |
| THORNTON, SYLVIA |
S3-102986 |
1 |
49.00 |
4388********6739 |
00088C |
08/02/2017 |
| TINNIN, LEE |
S3-099979 |
1 |
85.00 |
4050********4719 |
00093C |
08/02/2017 |
| VARGAS, JESUS |
S3-102942 |
1 |
59.00 |
4511********0997 |
478866 |
08/02/2017 |
| YBARRA, MARK |
S3-100172 |
1 |
85.00 |
6011********6578 |
00214R |
08/02/2017 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
292.00 |
| 9 |
MasterCard |
511.00 |
| 28 |
Visa |
1808.00 |
| 2 |
Discover |
170.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2781.00 |